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f. Fair Value of Financial Instruments

The following table compares the carrying values of financial instruments with their fair values:

2007

(in TEUR)   At amortized costs   Fair value not through profit or loss   Fair value through profit or loss   Carrying value 31.12.2007   Market value 31.12.2007
ASSETS
Investments
Available for sale 6,840 62 0 6,902 6,902
Loans and receivables 26,095 0 0 26,095 26,095
Receivables and other assets
Loans and receivables 519,338 0 0 519,338 519,338
Held for trading 0 0 19,762 19,762 19,762
Marketable securities
Available for sale 101,041 846 0 101,887 101,887
Cash and cash equivalents
Loans and receivables 496,926   0   0   496,926   496,926
    1,150,240   908   19,762   1,170,910   1,170,910
LIABILITIES
Financial liabilities
Measured at amortized costs 350,998 0 0 350,998 350,998
Not allocated to any IAS valuation category 1,350 0 1,350 1,350
Trade accounts payable
Measured at amortized costs 314,028 0 0 314,028 314,028
Other liabilities
Held for trading 0 0 19,897 19,897 19,897
Measured at amortized costs 354,798 0 0 354,798 354,798
    1,021,174   0   19,897   1,041,071   1,041,071

Carryingvalue marketvalue financialinstruments (Download size 30 KB)

2006*

(in TEUR)   At amortized costs   Fair value not through profit or loss   Fair value through profit or loss   Carrying value 31.12.2006   Market value 31.12.2006
ASSETS
Investments
Available for sale 10,437 (54) 0 10,383 10,383
Loans and receivables 22,355 0 0 22,355 22,355
Receivables and other assets
Loans and receivables 444,677 0 0 444,677 444,677
Held for trading 0 0 15,772 15,772 15,772
Marketable securities
Available for sale 38,668 924 0 39,592 39,592
Cash and cash equivalents
Loans and receivables 670,591 0 0 670,591 670,591
    1,186,728   870   15,772   1,203,370   1,203,370
LIABILITIES
Financial liabilities
Measured at amortized costs 343,084 0 0 343,084 343,084
Not allocated to any IAS valuation category 1,377 0 0 1,377 1,377
Trade accounts payable
Measured at amortized costs 340,682 0 0 340,682 340,682
Other liabilities
Held for trading 0 0 16,217 16,217 16,217
Measured at amortized costs 318,696 0 0 318,696 318,696
    1,003,839   0   16,217   1,020,056   1,020,056

Carryingvalue marketvalue financialinstruments-py (Download size 30 KB)

*restated

The following table shows the transition from the carrying values of financial instruments to the IAS 39 reserve:

2007

(in TEUR)   Amortized costs   Fair value not through profit or loss   Fair value through profit or loss   Carrying value 31.12.2007   Market value 31.12.2007
ASSETS
Held for trading
Derivatives 0 0 18,029 18,029 18,029
Embedded derivatives 0 0 1,733 1,733 1,733
Available for sale
Non-current securities 6,840 62 0 6,902 6,902
Marketable securities 101,041 846 0 101,887 101,887
Loans and receivables
Loans granted 14,611 0 0 14,611 14,611
Investments in other companies 11,484 0 0 11,484 11,484
Non - current receivables and other non - current assets 10,221 0 0 10,221 10,221
Trade accounts receivable 400,163 0 0 400,163 400,163
Other receivables and assets - current 108,954 0 0 108,954 108,954
Cash and cash equivalents 496,926   0   0   496,926   496,926
    1,150,240   908   19,762   1,170,910   1,170,910
LIABILITIES
Held for Trading
Derivatives 0 0 14,638 14,638 14,638
Embedded derivatives 0 0 5,259 5,259 5,259
Financial liabilities measured at amortized costs
Bonds 292,263 0 0 292,263 292,263
Bank loans and other financial liabilities  58,735 0 0 58,735 58,735
Trade accounts payable  314,028 0 0 314,028 314,028
Other liabilities  354,798 0 0 354,798 354,798
0 0
Other liabilities, not allocated to any IAS 39 0 0
valuation category 0 0
Obligations under finance leases 1,350 0 0 1,350 1,350
    1,021,174   0   19,897   1,041,071   1,041,071

Reconciliation valuationcategories financialinstruments (Download size 34 KB)

2006*

(in TEUR)   Amortized costs   Fair value not through profit or loss   Fair value through profit or loss   Carrying value 31.12.2006   Market value 31.12.2006
ASSETS
Held for trading
Derivatives 0 0 15,039 15,039 15,039
Embedded derivatives 0 0 733 733 733
Available for sale
Non-current securities 10,437 (54) 0 10,383 10,383
Marketable securities 38,668 924 0 39,592 39,592
Loans and receivables
Loans granted 14,003 0 0 14,003 14,003
Investments in other companies 8,352 0 0 8,352 8,352
Non - current receivables and other non - current assets 6,132 0 0 6,132 6,132
Trade accounts receivable 347,368 0 0 347,368 347,368
Other receivables and assets - current 91,177 0 0 91,177 91,177
Cash and cash equivalents 670,591   0   0   670,591   670,591
    1,186,728   870   15,772   1,203,370   1,203,370
LIABILITIES
Held for Trading
Derivatives 0 0 6,421 6,421 6,421
Embedded derivatives 0 0 9,796 9,796 9,796
Financial liabilities measured at amortized costs
Bonds 296,358 0 0 296,358 296,358
Bank loans and other financial liabilities  46,726 0 0 46,726 46,726
Trade accounts payable  340,682 0 0 340,682 340,682
Other liabilities  318,696 0 0 318,696 318,696
Other liabilities, not allocated to any IAS 39
valuation category
Obligations under finance leases 1,377 0 0 1,377 1,377
    1,003,839   0   16,217   1,020,056   1,020,056

Reconciliation valuationcategories financialinstruments-py (Download size 26 KB)

*restated

Fair value calculation

The fair value of forward foreign exchange contracts is determined using forward exchange market rates at the balance sheet date.

At the balance sheet date, the fair values of forward contracts with banks were as follows:

(in TEUR)  2007 2006
Forward contracts with positive fair values 18,029 15,039
Forward contracts with negative fair values (6,901) (3,774)
  11,128 11,265

Fair values forward contracts (Download size 20 KB)

The remaining terms of the forward foreign exchange contracts are as follows:

(in TEUR) not exceeding 1 year more than 1 year Total 2007 Total 2006
US Dollars 8,023 (927) 7,096 5,223
Swiss Francs 2,701 376 3,077 1,707
Singapore Dollars 1,641 0 1,641 2,826
Euros 133 923 1,056 712
Other currencies (402)   (1,340)   (1,742)   797
  12,096   (968)   11,128   11,265

Terms forward contracts (Download size 21 KB)

The fair value of the interest swaps presenting a total negative fair value as of end of 2007 was TEUR 7,737 (TEUR 2,647 as of end of 2006 being a positive fair value).

Cash and cash equivalents, current and non-current financial assets

The carrying amount of cash and other financial assets approximates the fair value due to the relatively short-term maturity of these financial instruments.

Non-current and current securities

The fair values of publicly traded instruments are based on quoted market prices. For all other instruments for which there are no quoted market prices, a reasonable estimate of fair value has been calculated based on the expected cash flows or the underlying net asset base for each investment. Non-current securities of the Group are classified as 'available for sale' and are valued at their quoted market price at the balance sheet date.

Receivables and payables

The historical carrying amounts of receivables and payables which are all subject to normal trade credit terms correspond basically to their fair values.

Short-term borrowings

The carrying amount approximates the fair value because of the short period to maturity of those instruments.

Long-term borrowings

The fair value of the long-term debts is based on the current interest rates available for debt with the same maturity profile. The fair value of non-current borrowings and other payables with variable interest rates approximates their carrying amounts.

The risks of the changes in fair value have been hedged by interest rate swaps. The Management believes that the exposure to interest rate risk of the remaining financial assets and liabilities is negligible.

IAS 39 Reserve

The table below shows the movements in the IAS 39 reserve in equity:

  Unrealized   Unrealized   Unrealized
gain (loss) gain (loss) gain (loss)
on hedging on  total
(in TEUR)  activities   securities   IAS 39 reserve
Balance as at January 1, 2006 (3,834)   662   (3,172)
Gains and losses from changes in fair value (104) (150) (254)
Deferred income taxes thereon 26 37 63
Transfers to income statement 5,557 280 5,837
Deferred income taxes thereon (1,723) (78) (1,801)
Balance as at December 31, 2006 (78)   751   673
Gains and losses from changes in fair value 0 (285) (285)
Deferred income taxes thereon 0 50 50
Transfers to income statement 104 169 273
Deferred income taxes thereon (26) (41) (67)
Balance as at December 31, 2007 0   644   644

Ias 39 reserve (Download size 18 KB)

The net gains and losses for each category of financial instrument are as follows:

2007

(in TEUR)   Held for trading   Held for trading   Available for sale
    Derivatives   embedded Derivatives   Securities
Changes in fair values recognized in profit or loss (5,227) 5,537 (169)
Changes in fair values recognized in equity 0 0 (285)
Recycling out of equity 0 0 169
 
Net gains/(losses)   (5,227)   5,537   (285)

Net gains financial instruments (Download size 18 KB)

2006

(in TEUR)   Held for trading   Held for trading   Available for sale
    Derivatives   embedded Derivatives   Securities
Changes in fair values recognized in profit or loss 4,594 (9,063) (280)
Changes in fair values recognized in equity 0 0 (150)
Recycling out of equity 6,413 0 280
 
Net gains/(losses)   11,007   (9,063)   (150)

Net gains financial instruments-py (Download size 18 KB)

 
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